Sarkuysan Elektrolit Bakır Sanayi ve Ticaret A.Ş. (SARKY)
₺17,89(%0.45)
Sarkuysan Elektrolit Bakır Sanayi ve Ticaret A.Ş. (SARKY) Bilanço Tablosu
PRO üyemiz olmadığınız için SARKY bilanço tablolarının sadece bir kısmını görüntüleyebiliyorsunuz. Detaylı bilgi
Kalem | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 |
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nakit ve nakit benzerleri | 1.406.153.815 | 1.290.331.824 | 3.147.659.356 | 1.816.016.192 | 2.663.224.560 | 2.113.522.194 | 1.214.080.271 | 1.346.242.630 | 972.021.505 | 807.128.136 | 730.313.452 | 507.228.023 | 432.359.207 | 356.878.211 | 129.885.492 | 173.851.752 | 170.313.164 | 194.982.885 | 216.775.102 | 245.824.403 | 164.811.269 | 87.708.466 | 87.854.265 | 86.521.201 | 77.327.376 | 64.545.928 |
ticari alacaklar | 8.341.331.581 | 6.570.660.030 | 6.637.580.341 | 8.066.124.472 | 6.268.250.212 | 7.112.301.411 | 5.142.408.190 | 5.180.348.304 | 4.070.836.598 | 5.823.625.964 | 3.459.990.673 | 3.720.188.410 | 3.476.351.736 | 2.697.872.085 | 2.006.027.162 | 1.835.405.211 | 1.651.020.655 | 1.269.623.698 | 0 | 792.813.989 | 883.519.155 | 859.178.009 | 842.059.784 | 877.484.042 | 788.367.124 | 707.262.363 |
türev araçlar | 41.248.967 | 19.675.619 | 65.120.456 | 24.309.790 | 42.826.410 | 16.566.129 | 1.221.412 | 144.766.276 | 4.786.278 | 6.354.907 | 25.308.043 | 1.759.486 | 34.568.028 | 5.661.745 | 4.384.333 | 3.934.597 | 16.491.131 | 14.131.925 | 0 | 5.039.196 | 8.471.731 | 4.105.362 | 200.664 | 2.882.479 | 4.734.830 | 1.516.431 |
stoklar | 6.288.703.585 | 5.905.662.802 | 5.575.344.562 | 4.779.397.419 | 4.750.889.254 | 7.011.741.189 | 4.323.412.866 | 3.429.867.447 | 3.101.112.842 | 4.421.186.930 | 2.043.310.526 | 1.733.009.271 | 1.904.346.561 | 1.681.770.680 | 1.181.168.076 | 1.167.529.103 | 886.777.218 | 868.952.340 | 737.363.364 | 537.310.441 | 511.095.759 | 589.867.375 | 500.167.190 | 507.998.484 | 433.587.335 | 468.246.350 |
peşin ödenmiş giderler | 1.678.357.220 | 234.992.219 | 185.672.766 | 1.419.568.350 | 874.289.487 | 692.013.310 | 259.135.074 | 9.209.308 | 355.417.606 | 16.616.529 | 510.332.851 | 183.809.532 | 195.703.054 | 2.617.713 | 88.105.778 | 73.119.183 | 137.593.610 | 404.456 | 17.700.613 | 29.154.461 | 35.007.561 | 381.742 | 30.978.330 | 14.772.660 | 324.700 | 2.884.707 |
cari dönem vergisiyle ilgili varlıklar | 185.299.788 | 70.262.218 | 397.187 | 27.034.700 | 363.623 | 1.567.618 | 22.155.668 | 760.008 | 1.000.344 | 1.158.402 | 2.516.932 | 2.165.599 | 607.849 | 788.917 | 442.939 | 158.225 | 337.978 | 194.575 | 462.235 | 267.736 | 895.568 | 2.664.078 | 1.896.740 | 2.945.105 | 4.292.471 | |
diğer dönen varlıklar | 124.857.141 | 63.372.772 | 32.273.778 | 27.552.973 | 22.956.073 | 41.634.825 | 14.232.462 | 12.149.110 | 20.628.591 | 28.358.684 | 9.994.420 | 5.735.629 | 23.575.188 | 3.391.180 | 892.310 | 4.345.927 | 33.526.852 | 14.129.101 | 9.453.353 | 6.185.607 | 29.737.229 | 27.227.641 | 15.876.551 | 11.360.801 | 4.842.804 | 1.199.496 |
toplam dönen varlıklar | 18.600.730.467 | 15.480.883.824 | 16.940.436.554 | 16.768.509.663 | 14.915.494.034 | 17.512.057.384 | 11.253.628.563 | 10.934.303.394 | 8.787.265.526 | 12.147.272.405 | 6.961.076.385 | 6.390.122.247 | 6.256.217.154 | 4.977.019.714 | 3.499.167.496 | 3.385.681.978 | 2.982.693.659 | 2.475.574.703 | 2.294.428.687 | 1.750.946.433 | 1.722.052.296 | 1.669.897.169 | 1.552.412.007 | 1.575.285.017 | 1.395.318.088 | 1.324.277.706 |
toplam varlıklar | 25.201.660.088 | 22.024.703.221 | 22.608.112.701 | 21.923.800.066 | 19.922.702.103 | 23.719.214.841 | 13.243.799.960 | 12.770.553.969 | 10.256.715.968 | 15.747.043.942 | 7.887.863.806 | 7.246.070.026 | 7.064.303.291 | 5.740.844.859 | 4.096.701.613 | 3.978.796.402 | 3.558.042.558 | 3.010.641.503 | 2.821.101.567 | 2.250.856.452 | 2.217.969.285 | 2.162.075.145 | 2.028.285.197 | 2.061.332.639 | 1.879.651.574 | 1.792.008.888 |
finansal yatırımlar | 22.953.232 | 79.156.370 | 65.061.887 | 76.999.181 | 381.491 | 498.018 | 9.574.720 | 119.883 | 4.208.571 | 140.779 | 1.746.549 | 1.410.470 | 1.280.218 | 1.163.376 | 789.390 | 730.264 | 735.202 | 757.726 | 0 | 611.845 | 499.991 | 536.765 | 504.588 | 209.992 | 192.128 | 95.582 |
diğer alacaklar | 486.238.466 | 5.511.804 | 4.713.242 | 531.506.586 | 292.312.924 | 6.405.312 | 276.861.817 | 4.533.836 | 266.162.602 | 258.895.969 | 4.506.111 | 2.415.089 | 188.705.531 | 690.775 | 88.261.406 | 191.407 | 86.633.051 | 181.561 | 108.999.734 | 92.325 | 95.988.693 | 70.768.411 | 87.031 | 72.296.646 | 59.086.415 | 47.074 |
özkaynak yöntemiyle değerlenen yatırımlar | 463.299.226 | 468.793.291 | 420.534.763 | 405.969.511 | 389.078.207 | 416.001.376 | 3.243.609 | 1.686.085 | 231.505.704 | 80.189.213 | 76.372.871 | 74.130.485 | 68.393.675 | 63.218.396 | 62.218.344 | 61.037.779 | 58.557.552 | 50.363.746 | 46.391.810 | 49.797.675 | 51.568.805 | 49.220.429 | 49.209.771 | 52.172.079 | 49.118.548 | |
yatırım amaçlı gayrimenkuller | 1.381.956.532 | 1.381.956.532 | 1.163.905.827 | 1.068.598.509 | 985.747.535 | 1.236.887.674 | 421.934.000 | 421.934.000 | 421.934.000 | 695.233.310 | 154.085.000 | 154.085.000 | 154.085.000 | 154.085.000 | 105.073.000 | 105.073.000 | 105.073.000 | 105.073.000 | 97.865.000 | 97.865.000 | 97.865.000 | 97.865.000 | 93.060.000 | 93.060.000 | 93.060.000 | 93.060.000 |
maddi duran varlıklar | 4.434.957.721 | 4.364.973.205 | 3.805.415.903 | 3.470.372.094 | 3.279.941.264 | 4.213.721.590 | 1.502.301.464 | 1.365.742.218 | 1.012.303.805 | 2.597.868.866 | 666.499.013 | 602.912.508 | 561.806.099 | 522.718.324 | 410.103.549 | 400.292.400 | 389.774.923 | 355.296.786 | 361.783.883 | 338.209.075 | 331.524.138 | 322.899.319 | 308.128.608 | 315.877.617 | 317.775.808 | 305.673.713 |
kullanım hakkı varlıkları | 10.387.644 | 13.499.013 | 11.541.129 | 11.998.423 | 12.565.279 | 17.645.096 | 1.127.562 | 1.226.200 | 1.324.838 | 4.344.265 | 610.950 | 697.935 | 784.920 | 871.905 | 963.042 | 1.520.888 | 1.641.951 | 1.763.014 | 519.594 | 583.530 | 684.866 | 819.745 | 354.070 | 571.648 | ||
maddi olmayan duran varlıklar | 54.440.775 | 56.953.373 | 50.917.308 | 49.210.977 | 48.037.452 | 63.116.532 | 20.292.108 | 4.596.696 | 4.740.074 | 29.387.835 | 5.016.300 | 5.194.958 | 5.326.685 | 5.483.485 | 5.773.527 | 6.250.403 | 6.734.123 | 7.243.550 | 7.557.119 | 8.181.387 | 8.802.505 | 9.664.980 | 9.998.694 | 10.657.485 | 11.306.577 | 8.769.351 |
ertelenmiş vergi varlığı | 8.317.755 | 2.752.887 | 14.354.549 | 23.600.164 | 175.753.940 | 110.769.291 | 12.150.580 | 23.029.325 | 11.713.597 | 10.416.358 | 9.309.798 | 8.042.013 | 6.833.624 | 7.800.892 | 10.519.257 | 16.421.548 | 9.751.857 | 5.789.155 | 7.392.446 | 7.582.190 | 6.266.225 | 8.353.112 | 14.020.713 | 16.081.360 | 9.453.851 | 8.082.207 |
toplam duran varlıklar | 6.600.929.621 | 6.543.819.397 | 5.667.676.147 | 5.155.290.403 | 5.007.208.069 | 6.207.157.457 | 1.990.171.397 | 1.836.250.575 | 1.469.450.442 | 3.599.771.537 | 926.787.421 | 855.947.779 | 808.086.137 | 763.825.145 | 597.534.117 | 593.114.424 | 575.348.899 | 535.066.800 | 526.672.880 | 499.910.019 | 495.916.989 | 492.177.976 | 475.873.190 | 486.047.622 | 484.333.486 | 467.731.182 |
toplam yükümlülükler | 15.000.579.006 | 12.081.943.507 | 13.943.830.817 | 13.793.136.064 | 12.241.249.144 | 14.255.592.713 | 9.106.997.107 | 9.378.322.034 | 7.261.388.506 | 10.369.897.628 | 5.601.464.971 | 5.204.436.561 | 5.218.672.790 | 4.299.615.102 | 2.977.693.709 | 2.925.423.636 | 2.591.700.689 | 2.172.183.451 | 2.082.049.219 | 1.636.049.115 | 1.604.002.291 | 1.575.109.703 | 1.442.922.917 | 1.487.118.376 | 1.285.550.904 | 1.240.940.240 |
kısa vadeli borçlanmalar | 5.795.882.956 | 5.484.504.126 | 5.464.429.217 | 5.347.870.204 | 5.437.875.691 | 5.686.208.920 | 4.430.999.246 | 2.824.156.042 | 2.660.089.384 | 4.191.728.335 | 1.826.887.357 | 1.931.292.995 | 1.588.703.946 | 1.492.199.530 | 767.482.784 | 858.514.829 | 890.470.046 | 756.043.827 | 708.346.400 | 497.712.463 | 524.362.311 | 655.535.049 | 636.643.539 | 718.606.439 | 609.980.529 | 706.299.426 |
uzun vadeli borçlanmaların kısa vadeli kısımları | 762.174.719 | 810.329.543 | 663.844.805 | 723.142.970 | 762.008.639 | 1.195.866.077 | 648.367.844 | 2.093.781.005 | 821.085.242 | 1.086.771.312 | 655.599.209 | 526.784.159 | 394.030.293 | 461.392.730 | 582.364.198 | 599.176.439 | 508.480.255 | 303.670.123 | 156.362.067 | 83.249.293 | 119.169.245 | 209.029.681 | 187.207.326 | 193.893.407 | 138.436.056 | 143.461.823 |
ticari borçlar | 6.134.040.692 | 3.684.788.546 | 5.649.828.621 | 5.490.955.282 | 4.140.080.270 | 4.283.962.127 | 2.354.750.375 | 3.163.266.007 | 2.381.242.052 | 3.082.313.913 | 1.951.669.455 | 1.442.081.134 | 1.749.745.728 | 1.133.817.712 | 886.558.271 | 671.879.927 | 679.082.615 | 514.177.263 | 451.761.105 | 295.082.084 | 335.821.295 | 301.208.148 | 314.790.315 | 306.949.524 | 243.170.864 | 124.310.494 |
çalışanlara sağlanan faydalar kapsamında borçlar | 86.267.654 | 107.075.360 | 71.218.053 | 97.661.209 | 194.299.617 | 35.861.482 | 23.855.517 | 31.986.583 | 63.222.148 | 70.095.575 | 73.340.310 | 36.595.023 | 39.276.911 | 20.404.424 | 16.804.852 | 17.561.527 | 18.665.369 | 13.340.689 | 17.730.983 | 23.088.884 | 7.936.912 | 5.529.408 | 7.507.238 | 4.788.565 | 4.280.325 | 4.220.629 |
diğer borçlar | 95.011.987 | 77.424.670 | 78.836.596 | 111.273.296 | 81.324.079 | 107.591.108 | 37.151.896 | 38.009.302 | 59.597.133 | 38.648.786 | 63.110.323 | 45.521.599 | 32.638.392 | 19.446.169 | 21.205.619 | 12.554.109 | 10.249.214 | 30.568.077 | 12.151.156 | 29.829.799 | 10.249.964 | 10.730.081 | 4.378.709 | 8.513.220 | 5.719.277 | 6.674.648 |
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar) | 195.124.845 | 198.665.058 | 196.550.637 | 240.191.592 | 213.561.911 | 311.077.991 | 213.423.149 | 191.394.206 | 193.191.606 | 290.857.795 | 217.928.027 | 220.335.461 | 189.979.658 | 187.909.673 | 52.937.378 | 46.474.774 | 40.609.571 | 32.894.522 | 43.909.409 | 34.128.315 | 32.653.052 | 33.741.952 | 32.550.652 | 23.285.774 | 32.137.023 | 16.298.862 |
dönem karı vergi yükümlülüğü | 58.986.902 | 23.315.995 | 44.964.449 | 86.939.366 | 55.089.360 | 144.271.189 | 266.271.525 | 92.365.487 | 94.186.589 | 59.709.291 | 44.723.065 | 81.808.834 | 85.049.972 | 94.847.027 | 12.936.044 | 60.716.915 | 25.025.692 | 24.747.574 | 23.942.616 | 4.973.805 | 3.520.929 | 2.601.812 | 2.183.154 | 11.416.105 | 6.535.932 | 778.334 |
kısa vadeli karşılıklar | 83.471.526 | 139.343.544 | 134.256.459 | 106.514.001 | 87.018.123 | 339.349.884 | 91.808.716 | 50.538.247 | 38.306.878 | 71.157.277 | 54.841.519 | 39.528.203 | 38.714.461 | 37.295.745 | 24.692.806 | 23.597.799 | 20.705.476 | 24.244.423 | 21.755.672 | 17.068.811 | 11.434.923 | 19.667.727 | 12.027.613 | 9.765.708 | 12.452.129 | 12.268.584 |
ara toplam | 18.600.730.467 | 15.480.883.824 | 16.940.436.554 | 16.768.509.663 | 14.915.494.034 | 17.512.057.384 | 11.253.628.563 | 10.934.303.394 | 8.787.265.526 | 12.147.272.405 | 4.913.407.308 | 6.390.122.247 | 6.256.217.154 | 4.977.019.714 | 3.499.167.496 | 3.385.681.978 | 2.982.693.659 | 1.699.686.498 | 2.294.428.687 | 1.750.946.433 | 1.722.052.296 | 1.238.043.858 | 1.552.412.007 | 1.575.285.017 | 1.052.773.398 | 1.016.181.900 |
toplam kısa vadeli yükümlülükler | 13.210.961.281 | 10.545.122.461 | 12.369.049.293 | 12.289.034.523 | 10.982.266.562 | 12.115.579.412 | 8.118.240.421 | 8.497.117.259 | 6.315.707.310 | 8.897.637.191 | 4.913.407.308 | 4.325.706.894 | 4.118.139.361 | 3.447.313.010 | 2.364.981.952 | 2.290.476.319 | 2.193.288.238 | 1.699.686.498 | 1.436.121.188 | 985.295.234 | 1.053.782.142 | 1.238.043.858 | 1.197.788.846 | 1.280.187.723 | 1.052.773.398 | 1.016.181.900 |
toplam kaynaklar | 25.201.660.088 | 22.024.703.221 | 22.608.112.701 | 21.923.800.066 | 19.922.702.103 | 23.719.214.841 | 13.243.799.960 | 12.770.553.969 | 10.256.715.968 | 15.747.043.942 | 7.887.863.806 | 7.246.070.026 | 7.064.303.291 | 5.740.844.859 | 4.096.701.613 | 3.978.796.402 | 3.558.042.558 | 3.010.641.503 | 2.821.101.567 | 2.250.856.452 | 2.217.969.285 | 2.162.075.145 | 2.028.285.197 | 2.061.332.639 | 1.879.651.574 | 1.792.008.888 |
uzun vadeli borçlanmalar | 1.497.128.854 | 1.188.736.586 | 1.293.087.676 | 1.274.257.610 | 1.046.735.613 | 1.865.937.916 | 842.582.039 | 636.277.618 | 745.587.860 | 935.332.713 | 583.265.793 | 769.622.468 | 1.003.003.193 | 762.738.868 | 542.986.957 | 566.004.721 | 334.926.418 | 411.219.789 | 588.375.630 | 589.871.076 | 493.804.793 | 281.635.196 | 198.324.467 | 164.001.948 | 192.004.102 | 184.046.520 |
uzun vadeli karşılıklar | 180.929.176 | 194.690.271 | 183.718.880 | 177.962.209 | 155.185.486 | 215.670.034 | 98.200.099 | 200.465.434 | 175.791.272 | 301.666.200 | 103.505.976 | 103.018.703 | 83.802.685 | 81.298.243 | 68.401.350 | 67.619.041 | 62.161.477 | 59.943.241 | 56.193.705 | 59.524.204 | 55.056.056 | 54.062.164 | 45.432.142 | 41.542.229 | 39.378.917 | 39.320.004 |
ertelenmiş vergi yükümlülüğü | 111.559.695 | 153.394.189 | 97.974.968 | 51.881.722 | 57.061.483 | 58.405.351 | 47.974.548 | 32.782.854 | 24.302.064 | 235.261.524 | 1.285.894 | 6.088.496 | 13.727.551 | 8.264.981 | 1.323.450 | 1.323.555 | 1.324.556 | 1.333.923 | 1.358.696 | 1.358.601 | 1.359.300 | 1.368.485 | 1.377.462 | 1.386.476 | 1.394.487 | 1.391.816 |
toplam uzun vadeli yükümlülükler | 1.789.617.725 | 1.536.821.046 | 1.574.781.524 | 1.504.101.541 | 1.258.982.582 | 2.140.013.301 | 988.756.686 | 881.204.775 | 945.681.196 | 1.472.260.437 | 688.057.663 | 878.729.667 | 1.100.533.429 | 852.302.092 | 612.711.757 | 634.947.317 | 398.412.451 | 472.496.953 | 645.928.031 | 650.753.881 | 550.220.149 | 337.065.845 | 245.134.071 | 206.930.653 | 232.777.506 | 224.758.340 |
ana ortaklığa ait özkaynaklar | 10.113.671.977 | 9.859.290.359 | 8.592.423.896 | 8.088.434.676 | 7.643.177.583 | 9.429.623.397 | 4.116.209.636 | 3.373.366.387 | 2.979.368.330 | 5.373.199.667 | 2.284.730.386 | 2.040.327.490 | 1.844.309.447 | 1.440.179.698 | 1.118.170.629 | 1.052.644.922 | 965.580.109 | 837.777.297 | 738.426.442 | 614.220.863 | 613.405.157 | 586.422.093 | 584.853.042 | 573.736.920 | 593.568.743 | 550.557.406 |
kontrol gücü olmayan paylar | 87.409.105 | 83.469.355 | 71.857.988 | 42.229.326 | 38.275.376 | 33.998.731 | 20.593.217 | 18.865.548 | 15.959.132 | 3.946.647 | 1.668.449 | 1.305.975 | 1.321.054 | 1.050.059 | 837.275 | 727.844 | 761.760 | 680.755 | 625.906 | 586.474 | 561.837 | 543.349 | 509.238 | 477.343 | 531.927 | 511.242 |
toplam özkaynaklar | 10.201.081.082 | 9.942.759.714 | 8.664.281.884 | 8.130.664.002 | 7.681.452.959 | 9.463.622.128 | 4.136.802.853 | 3.392.231.935 | 2.995.327.462 | 5.377.146.314 | 2.286.398.835 | 2.041.633.465 | 1.845.630.501 | 1.441.229.757 | 1.119.007.904 | 1.053.372.766 | 966.341.869 | 838.458.052 | 739.052.348 | 614.807.337 | 613.966.994 | 586.965.442 | 585.362.280 | 574.214.263 | 594.100.670 | 551.068.648 |